Financial Analyst (Demand Forecasting & Analysis) - Korea Sales Finance
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Join Apple Sales finance for a role in Demand Forecasting and Analysis (DF&A) to support Korea reseller business. You will be key partner of a dynamic and agile Sales Finance organization. You will support executive team’s strategic decisions by providing financial insights based on in-depth analysis and highlighting risk & opportunities proactively. We need a bright and motivated individual who learns quickly, is curious, and can collaborate and challenge effectively. The successful candidate is an excellent professional with strong analytical skills and has experience in a multinational and dynamic environment.
As a DF&A financial analyst, you will own and be involved in the following activities;
- Work close with Sales and other Sales Finance team to model the demand forecast for your assigned product and deliver written and verbal presentations to senior management and executives
- Propose detailed revision to current quarter forecast on weekly basis and explain internal and external drivers & financial impact
- Understand the Korea Channel business and strategy and come with insightful analysis on variability of business performance
- Drive deep collaboration with Pacific Operation teams and Worldwide Sales Finance to enhance the business impact.
- Be responsible for sharing insights and analyzing current business trends
KEY INTERACTION WITH:
- Sales Finance teams in Korea and Japan
- Sales Directors and Account Managers
- Sales Planning and Operations team
- Worldwide Sales Finance in Cupertino
- Pacific Operations team
- 5+ years of relevant experience in a high performance and fast-growing organization, preferably in forecast/planning or in consulting/analytic type of roles
- Strong communication skills with the ability to clearly articulate results to both leadership and cross-functional teams, representing Finance perspectives
- Excel specialist who is able to deal with large data sets and effectively visualize in Keynote/presentations
- Fluency in both English and Korean
- High level of analytical skills with attention to details and ability to influence with numbers
- Self-starter with the ability to take care of ambiguity and work independently in face paced environment & great teammate with positive, dedicated and open attitude
- Ability to prioritize workload and respond quickly to urgent request. Flexible and adaptable.
- Ability to work under tight deadlines and deal with ambiguity
- Knowledge on SQL, Tableau, and other data analytic tools is a plus
- Extremely curious and willing to learn; who can see big picture understanding business context and drives issues to root cause
- Innovative team player, who is willing to challenge the status quo and make operational improvements
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